Tax Account 020-194-11

Print Page · · Payments Cart · New Search

Owners

BROWN, FRANCINE M
325 SIERRA ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	020-194-11
Account Type	Real Estate
Location	325 SIERRA ST FERNLEY
Balance	$1,443.33
Currently Due	$363.33

Account ID

020-194-11

Account Type

Real Estate

Location

325 SIERRA ST
FERNLEY

Balance

$1,443.33

Currently Due

$363.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,443.33
Total	$1,443.33
Paid	$0.00
Balance	$1,443.33
Due	$363.33
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,443.33

Total

$1,443.33

Paid

$0.00

Balance

$1,443.33

Due

$363.33

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$363.33	$0.00	$363.33	$0.00	$363.33
2	10/07/2024	10/17/2024	Due	$360.00	$0.00	$360.00	$0.00	$723.33
3	01/06/2025	01/16/2025	Due	$360.00	$0.00	$360.00	$0.00	$1,083.33
4	03/03/2025	03/13/2025	Due	$360.00	$0.00	$360.00	$0.00	$1,443.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,420.46	$0.00	$1,420.46	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,368.81	$0.00	$1,368.81	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,365.57	$0.00	$1,365.57	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,333.07	$0.00	$1,333.07	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,322.46	$0.00	$1,322.46	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,299.41	$0.00	$1,299.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,306.41	$0.00	$1,306.41	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,128.36	$0.00	$1,128.36	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BROWN, FRANCINE M	$1,443.33	$1,443.33
08/25/2023	PAYMENT	BROWN, FRANCINE M CHECK 5929	$-1,420.46	$0.00
07/17/2023	BILL	BROWN, FRANCINE M	$1,420.46	$1,420.46
03/07/2023	PAYMENT	BROWN, FRANCINE M OR CLIFTON EDWARD CHECK 5856	$-342.00	$0.00
01/06/2023	PAYMENT	BROWN, CLIFTON OR FRANCINE M CHECK 5829	$-342.00	$342.00
10/06/2022	PAYMENT	BROWN, FRANCINE M CHECK 5788	$-342.00	$684.00
08/25/2022	PAYMENT	BROWN, FRANCINE OR CLIFTON CHECK 5772	$-342.81	$1,026.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,368.81
07/15/2022	BILL	BROWN, FRANCINE M	$1,368.81	$1,368.81
03/16/2022	PAYMENT	BROWN, FRANCINE M CHECK 5708	$-341.35	$0.00
12/29/2021	PAYMENT	BROWN, FRANCINE & CLIFTON CHECK CK. 5676	$-341.35	$341.35
10/01/2021	PAYMENT	BROWN, FRANCINE M CHECK 5642	$-341.35	$682.70
08/27/2021	PAYMENT	BROWN, FRANCINE M CHECK 5624	$-341.52	$1,024.05
07/14/2021	BILL	BROWN, FRANCINE M	$1,365.57	$1,365.57
03/02/2021	PAYMENT	BROWN, FRANCINE M CHECK 5536	$-333.00	$0.00
01/05/2021	PAYMENT	BROWN, FRANCINE M CHECK 5496	$-333.00	$333.00
10/02/2020	PAYMENT	BROWN, FRANCINE M CHECK NUM: 5448	$-333.00	$666.00
08/06/2020	PAYMENT	BROWN, FRANCINE M CHECK NUM: 5424	$-334.07	$999.00
07/09/2020	BILL	BROWN, FRANCINE M	$1,333.07	$1,333.07
03/05/2020	PAYMENT	BROWN, CLIFTON EDWARD ET AL CHECK NUM: 5347	$-330.00	$0.00
01/13/2020	PAYMENT	BROWN, FRANCINE MARIE ET AL CHECK NUM: 5321	$-330.00	$330.00
10/01/2019	PAYMENT	BROWN, CLIFTON & FRANCINE CHECK NUM: 5272	$-330.00	$660.00
08/06/2019	PAYMENT	BROWN, FRANCINE & CLIFTON CHECK NUM: 5254	$-332.46	$990.00
07/10/2019	BILL	BROWN, FRANCINE M	$1,322.46	$1,322.46
02/28/2019	PAYMENT	BROWN, FRANCINE M CHECK NUM: 5174	$-324.00	$0.00
12/28/2018	PAYMENT	BROWN, FRANCINE M CHECK NUM: 5143	$-324.00	$324.00
10/04/2018	PAYMENT	BROWN, FRANCINE M CHECK NUM: 5107	$-324.00	$648.00
08/02/2018	PAYMENT	BROWN, FRANCINE M CHECK NUM: 5081	$-327.41	$972.00
07/10/2018	BILL	BROWN, FRANCINE M	$1,299.41	$1,299.41
03/01/2018	PAYMENT	BROWN, C EDWARD CHECK NUM: 5023	$-326.00	$0.00
12/22/2017	PAYMENT	BROWN, C EDWARD CHECK NUM: 4997	$-326.00	$326.00
10/02/2017	PAYMENT	BROWN, EDWARD CHECK NUM: 4961	$-326.00	$652.00
08/09/2017	PAYMENT	BROWN, FRANCINE M CHECK NUM: 493.39	$-328.41	$978.00
07/10/2017	BILL	BROWN, FRANCINE M	$1,306.41	$1,306.41
03/02/2017	PAYMENT	BROWN, C EDWARD CHECK NUM: 4861	$-282.00	$0.00
01/05/2017	PAYMENT	BROWN, C EDWARD CHECK NUM: 4819	$-281.98	$282.00
10/05/2016	PAYMENT	BROWN, C EDWARD CHECK NUM: 4761	$-282.00	$563.98
08/04/2016	PAYMENT	BROWN, C EDWARD CHECK NUM: 4738	$-282.38	$845.98
07/11/2016	BILL	BROWN, FRANCINE M	$1,128.36	$1,128.36
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-290.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-290.00	$290.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-290.00	$580.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-294.11	$870.00
07/07/2015	BILL	BROWN, FRANCINE M	$1,164.11	$1,164.11
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-285.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-285.00	$285.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-285.00	$570.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-286.23	$855.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$286.23	$1,141.23
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-286.23	$855.00
07/08/2014	BILL	BROWN, FRANCINE M	$1,141.23	$1,141.23
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-279.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-279.00	$279.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-279.00	$558.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-280.69	$837.00
07/08/2013	BILL	BROWN, FRANCINE M	$1,117.69	$1,117.69
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-274.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-274.00	$274.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-274.00	$548.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-274.11	$822.00
07/10/2012	BILL	BROWN, FRANCINE M	$1,096.11	$1,096.11
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-175.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-175.00	$175.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-175.00	$350.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-177.08	$525.00
07/08/2011	BILL	BROWN, FRANCINE M	$702.08	$702.08
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-170.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-170.00	$170.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-170.00	$340.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-171.75	$510.00
07/08/2010	BILL	BROWN, FRANCINE M	$681.75	$681.75
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-247.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-247.00	$247.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-247.00	$494.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-250.07	$741.00
07/06/2009	BILL	BROWN, FRANCINE M	$991.07	$991.07
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-240.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-240.00	$240.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-240.00	$480.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-242.25	$720.00
07/15/2008	BILL	BROWN, FRANCINE M	$962.25	$962.25
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-233.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-233.00	$233.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-233.00	$466.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-233.77	$699.00
07/12/2007	BILL	BROWN, FRANCINE M	$932.77	$932.77
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-226.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-226.00	$226.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-226.00	$452.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-227.60	$678.00
07/12/2006	BILL	BROWN, FRANCINE M	$905.60	$905.60
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-219.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-219.00	$219.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-219.00	$438.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-222.22	$657.00
07/15/2005	BILL	BROWN, FRANCINE M	$879.22	$879.22
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3258640	$-213.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 3080997	$-213.00	$213.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1608739	$-213.00	$426.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 14900007	$-215.47	$639.00
07/08/2004	BILL	BROWN, FRANCINE M	$854.47	$854.47
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1037533	$-246.71	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 983393562	$-246.71	$246.71
09/22/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 71655	$-246.71	$493.42
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-246.72	$740.13
07/18/2003	BILL	BROWN, FRANCINE M	$986.85	$986.85
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-232.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-232.00	$232.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-232.00	$464.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-234.76	$696.00
07/12/2002	BILL	BROWN, FRANCINE M	$930.76	$930.76
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-228.58	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-228.58	$228.58
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-228.58	$457.16
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-228.81	$685.74
07/12/2001	BILL	BROWN, FRANCINE M	$914.55	$914.55
03/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9263348	$-226.34	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-226.34	$226.34
10/12/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9211328	$-226.34	$452.68
08/30/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9196334	$-226.54	$679.02
07/17/2000	BILL	BROWN, FRANCINE M	$905.56	$905.56
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699858	$-236.79	$0.00
12/27/1999	PAYMENT	FLEET MTG. CHECK BANK: 51-57 NUM: 1619979	$-236.79	$236.79
08/30/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 35564	$-236.79	$473.58
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-237.01	$710.37
07/17/1999	BILL	DESRUISSEAUX, FRANCINE M	$947.38	$947.38
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-237.81	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-237.81	$237.81
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-237.81	$475.62
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-237.99	$713.43
07/13/1998	BILL	DESRUISSEAUX, FRANCINE M	$951.42	$951.42
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-229.41	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-229.41	$229.41
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-229.41	$458.82
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-229.63	$688.23
07/14/1997	BILL	DESRUISSEAUX, FRANCINE M	$917.86	$917.86
02/25/1997	PAYMENT	NORWEST MTGE	$-214.04	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-214.04	$214.04
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-214.04	$428.08
09/10/1996	PAYMENT	NORWEST MTGE	$-214.26	$642.12
07/18/1996	BILL	DESRUISSEAUX, FRANCINE M	$856.38	$856.38